Senior Finance Analyst

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders.

Financial Planning & Analysis (FP&A) is an insight-driven, forward-looking function that is focused on enterprise forecasting, reporting, and direct business support and partnership. You will join a global Finance team focused on adding value to their partners every day, with an opportunity to add value in a growing, NYSE and ASX-listed multi-national market leader in medical devices.

This role will help in driving the financial planning and analysis activities across our global operations. You will work closely with cross-functional teams to analyse financial data, identify key performance indicators, and provide strategic insights to optimize performance.

Responsibilities :

• Manage preparation and consolidation of annual plan and quarterly rolling forecasts.
• Work closely with business partners to gather inputs, validate assumptions, and ensure accuracy of financial projections.
• Collaborate with cost center owners and stakeholders to develop annual budgets and periodic forecasts.
• Ensure budget alignment with strategic goals and track performance against targets.
• Provide guidance and support in budget development and variance analysis.
• Manage or support annual and periodic requirements of costing activities including an update of standard costs.

Reporting and Analysis :

Inventory Management :

Continuous Improvement :

Requirements :

Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates.

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